Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/4/2018
SHAWN KURTH
9922 SW 64TH AVE
BELLEVIEW, FL 34420
Individual
FINANCIALASSISTANT
Check
$100.00
2
6/4/2018
MARGARET HARRELL
14150 W HWY 328
OCALA, FL 34482
Individual
PRO BONOCOORDINATOR
Cash
$50.00
3
6/4/2018
JUNE DAILEY
1508 NW 19TH AVE
OCALA, FL 34475
Individual
RETIRED
Check
$100.00
4
6/4/2018
THOMAS CHAMP
PO BOX 5725
OCALA, FL 34478-5725
Individual
RETIRED -NAVY
Check
$100.00
5
6/4/2018
O B SAMUEL
151 SE 8TH ST
OCALA, FL 34471
Individual
ATTORNEY
Check
$40.00
6
6/4/2018
LENA HOPKINS
1102 NW 14TH AVE
OCALA, FL 34475
Individual
PRO BONOMANAGER
Check
$50.00
7
6/4/2018
SHARON RICHARDSON
3363 NE 32ND AVE
OCALA, FL 34479
Individual
TEACHER
Check
$100.00
8
6/4/2018
SHIRLEY WRIGHT
2313 NW 24TH RD
OCALA, FL 34475
Individual
RETIRED
Check
$100.00
9
6/4/2018
BRENDA VEREEN
8475 SW 91ST PL
OCALA, FL 34481
Individual
RETIRED
Cash
$50.00
10
6/5/2018
SUSAN BAILEY
2427 SW 20TH CT
OCALA, FL 34471
Individual
ATTORNEY
Check
$50.00
11
6/6/2018
LINDA MAXWELL
6244 SOUTH BEND SQUARE
ORLANDO, FL 32807
Individual
TEACHER
Check
$50.00
12
6/6/2018
NATALIE MAXWELL
4082 SW 51ST TER
OCALA, FL 34474
Individual
ATTORNEY
Check
$200.00
13
6/6/2018
ELIZAR-MACKE BROOKE
1524 NE 7TH TER
GAINESVILLE, FL 32601
Individual
ATTORNEY
Check
$75.00
14
6/6/2018
GINA DOWNS
4445 SE 48TH PL
OCALA, FL 34480
Individual
RETIRED
Check
$500.00
15
6/6/2018
ERNESTINE LAVAN
PO BOX 126
SPARR, FL 32192-0126
Individual
RETIRED
Check
$50.00
16
6/13/2018
KIM NISBETT
9906 SW 44TH AVE
OCALA, FL 34476
Individual
COUNSELOR
Check
$100.00
17
6/18/2018
LENORA TYSON
10925 W HWY 318
REDDICK, FL 32686
Individual
RETIRED
Check
$100.00
18
6/18/2018
ERIN COCHRAN
***Protected Voter***
Individual
LAWENFORCEMENT
Check
$100.00
19
6/18/2018
OLLIVE DEWESE
PO BOX 911
CITRA, FL 32113-0911
Individual
SUPERVISOR- MCSB
Check
$100.00
20
6/18/2018
SHERLLIA MOORE
2691 MAILARD DR
WOODBURY, MN 55125
Individual
GLOBALCHANGELEADER
Check
$250.00
21
6/20/2018
CROWN ANESTHESIA LLC
5285 SW 162ND PL RD
OCALA, FL 34473
Individual
ANESTHESIABUSINESS
Check
$1,000.00
22
6/21/2018
JOHN SAMUEL
504 W. FT. KING ST
OCALA, FL 34471
Individual
LANDLORD
Check
$200.00
23
6/21/2018
RWS TRANSPORTATION CO, LLC
17870 NW 100TH AVE
REDDICK, FL 32686
Individual
Check
$50.00
Total Contributions
$3,515.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/2/2018
LENA HOPKINS
1102 NW 14TH AVE
OCALA, FL 34475
Individual
PRO BONOMANAGER
FOOD
$50.00
2
6/2/2018
NATALIE MAXWELL
4082 SW 51ST TER
OCALA, FL 34474
Individual
ATTORNEY
FOOD
$81.32
3
6/6/2018
TAMEKA SINGLETON
***Protected Voter***
Individual
BOOTH RENTAL
$50.00
4
6/11/2018
SUZY HEINBOCKEL
2112 SE 15TH LN
OCALA, FL 34471
Individual
TEACHER
SPONSORSHIP
- GOLF
TOURNEY
$100.00
Total In-Kind Contributions
$281.32

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/2/2018
AMAZON
PO BOX 81226
SEATTLE, WA 98108
PORTABLE DOLLY
Monetary
$56.70
2
6/4/2018
STRIPE STRIPE
185 BERRY ST, STE 550
SAN FRANCISCO, CA 94107
MANAGEMENT FEE
Monetary
$3.20
3
6/5/2018
STRIPE STRIPE
185 BERRY ST, STE 550
SAN FRANCISCO, CA 94107
MANAGEMENT FEE
Monetary
$1.75
4
6/6/2018
STRIPE
185 BERRY ST, STE 550
SAN FRANCISCO, CA 94107
MANAGEMENT FEE
Monetary
$25.13
5
6/6/2018
LEANN BARNES
PO BOX 771004
OCALA, FL 34477
JAZZ AND JUSTICE EVENT TICKETS
Monetary
$40.00
6
6/6/2018
LEANN BARNES
PO BOX 771004
OCALA, FL 34477
FATHERS AND SONS SCHOLARSHIP
Monetary
$50.00
7
6/13/2018
STRIPE STRIPE
185 BERRY ST, STE 550
SAN FRANCISCO, CA 94107
MANAGEMENT
FEE
Monetary
$3.20
8
6/13/2018
PUBLIX
5400 SW COLLEGE RD
STE. 200
OCALA, FL 34474
FOOD - CAMPAIGN MEETING
Monetary
$101.58
9
6/13/2018
OFFICE OFFICE OFFICE OFFICE DEPOT
2701 SW COLLEGE RD STE 202
OCALA, FL 34474
CAMPAIGN FLYERS
Monetary
$14.69
10
6/22/2018
SCREAMING AERO GRAPHIX
15 SW 10TH ST
OCALA, FL 34471
TEE SHIRTS, MAGNETIC SIGNS
Monetary
$390.55
Total Expenditures
$686.80

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount